Bill of Lading Number
575011878692
Shipment Date
2021-11-16
Filing Date
2021-11-16
Consignee
Importacion De Elementos Medicos Ltda Implemedica Ltda
Consignee (Original Format)
IMPORTACION DE ELEMENTOS MEDICOS LTDA IMPLEMEDICA LTDA
CR 18 39 A 50
NIT ID (Original Format)
860057406
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Kenxin International Co., Ltd.
Shipper (Original Format)
KENXIN INTERNATIONAL CO.LTD
1805 TOWER B, HUAJIAN PLAZA N
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
SHA21081133
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
7017900000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXX XXXXXXX XXXXXXXXXXXXX XXXX XXXX XXXX XX XXXXXXX XXXXXXXXXXXXX XXXXX
Item Quantity
1250000.0
Item Quantity Unit
U
Gross Weight (kg)
2741.14
Net Weight (kg)
2467.03
Value of Goods, CIF (USD)
$14,428
Value of Goods, FOB (USD)
$12,239
Freight Cost
2113.16
Freight Value
2188.97
Insurance Cost
75.81
Total Tax Paid
10547000
Acceptance Date
2021-11-13
Acceptance Number
352021000432558
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
820190
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
14427.97
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25578
Destination Providence
11
Document Identifier
378195560
Document Type
N
Exchange Rate
3847.4
Flag Code
434
Identification Formula
3.5202100043255E13
Import Type
1
Incomex Office
99
Invoice Date
2021-08-20
Invoice Number
KX21/0418
Legal Representative Document
860517792.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1248
Packaging Code
BT
Payment Date
2021-09-17
Payment Form
8
Payment Value
10547000
Preprinted Number
352021000432558
Subheadings
5
Tariff Base
55510172
User Type
23
Value Added Tax Base
55510172
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10547000
Value Added Tax Total
10547000
Verification Number
9
China
中文